|
| County: | Las Animas County |
|---|---|
| County ID: | 08071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 769 |
|---|---|
| Classroom Teachers (FTE): | 43.94 |
| Student/Teacher Ratio: | 17.50 |
| Total: | 43.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.17 |
| Elementary: | 21.03 |
| Secondary: | 20.74 |
| Ungraded: | † |
| Total: | 50.06 |
|---|---|
| Instructional Aides: | 11.81 |
| Instruc. Coordinators & Supervisors: | 1.78 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.98 |
| School Administrative Support: | 3.97 |
| Student Support Services (w/o Psychology): | 4.23 |
| Other Support Services: | 15.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,446,000 | $19,405 | ||||
| Revenue by Source | ||||||
| Federal: | $2,366,000 | $2,972 | 15% | |||
| Local: | $4,508,000 | $5,663 | 29% | |||
| State: | $8,572,000 | $10,769 | 55% | |||
| Total Expenditures: | $13,484,000 | $16,940 | ||||
| Total Current Expenditures: | $11,558,000 | $14,520 | ||||
| Instructional Expenditures: | $5,130,000 | $6,445 | 44% | |||
| Student and Staff Support: | $1,016,000 | $1,276 | 9% | |||
| Administration: | $3,285,000 | $4,127 | 28% | |||
| Operations, Food Service, other: | $2,127,000 | $2,672 | 18% | |||
| Total Capital Outlay: | $1,407,000 | $1,768 | ||||
| Construction: | $831,000 | $1,044 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $305,000 | $383 | ||||